FP&A Finance Strategist
1 week ago
We're a leading provider of innovative technology solutions that make end-of-life celebrations memorable and effortless. Our mission is to help communities around the world celebrate life and pay tribute to those we love.
As a global company with over 400 team members, we're expanding our presence in the US, Canada, Philippines, and Ukraine, while continuing to drive growth and innovation in the industry.
About the RoleWe're seeking an experienced FP&A Finance Strategist to join our finance team. The ideal candidate will have a strong analytical background, excellent Excel skills, and experience working with financial models and reports.
This is a remote position that requires 4+ hours of overlap with standard business hours in the Eastern US time zone (9AM – 5PM). We offer a competitive salary, outstanding collaborative work environment, and fully remote work arrangement.
Key Responsibilities- Develop and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements.
- Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting.
- Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis.
- Build and maintain KPI Dashboard.
- Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes.
- Build and maintain a headcount model for forecasting, variance reporting and sensitivity analysis.
- Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance.
- Build and maintain Product Level P&Ls to drive optimal results.
- Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts and budgets, and identify areas of opportunity and risk.
- Perform ad-hoc analysis to support Private Equity sponsors.
- Lead Lender Covenant Compliance Reporting.
- Collaborate with VP Finance to prepare audited financial statements.
- Perform Business Case Analysis.
- Support Business Development and Analysis (due diligence, valuation models, etc.).
- Review Sales Commissions calculations and support materials.
- Completion of undergraduate degree in business or similar field.
- 7+ years relevant work experience.
- Highly analytical.
- Low ego with a can-do attitude.
- Simple seeker of the truth, coachable with an ability to become a great teacher.
- Excellent Excel Skills; proficient in Microsoft Word, PowerPoint.
- Experience with NetSuite, Salesforce, Power BI a plus.
- Practical use of AI to automate day-to-day processes a plus.
- Ability to adjust messaging as appropriate to the audience.
- Ability to synthesise details into key takeaways.
- Require 4+ hours of overlap with standard business hours in the Eastern US time zone (9AM – 5PM).
The estimated salary for this role is $120,000 - $180,000 per year, depending on experience.
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